26022408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022408
- Contract number
- 26022408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022408) issued by the State of Texas, specifically through the University of Houston At Clear Lake, and directed to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/25/2025 and is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 158820561.
The purchase order covers a single line item, identified with NIGP Code 97514, under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $173.28, resulting in a total contract value of $173.28. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) as being for the exclusive use of the State of Texas or a Texas political subdivision. The order includes a tax exemption certificate signed by Bobby Pounds and is set for shipment within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26022408
Order Date: 9/25/2025
Internal Tracking No.: 158820561
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Univ Of Houston At Clear Lake -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .